[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 728  >   <  TAKE 448  >   

375 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2295666.002024-01-277136Actual
595772.002022-09-287115Actual
1620834.802023-06-2971111Actual
2504218.002024-03-287156Actual
2233322.042023-12-2771111Actual
3070144.002024-08-287166Actual
2507443.002024-03-287166Actual
3174340.002024-09-277136Actual
3215227.362024-09-2771311Actual
2141225.232023-11-2971411Actual
2987417.782024-07-2871211Actual
689430.002022-10-297173Budget
287223.002022-06-297146Actual
2436813.532024-02-2671311Actual
143995.012023-04-2871112Actual
3396310.002024-11-287126Actual
3667544.382025-01-2771211Actual
29130176.002024-07-287113Actual
1302040.002023-03-297156Budget
577116.002022-09-287173Actual
3926855.642025-03-2971113Actual
27768.002022-06-297126Actual
152566.082023-05-2971211Actual
1611699.572023-06-297128Actual
164093.952023-06-2971112Actual
73550.002022-04-287166Budget
773623.812022-10-297128Actual
1049691.002023-01-277165Actual
18560145.002023-09-287113Actual
1035854.002023-01-277164Actual
2610817.002024-04-277156Actual
253736.082024-03-2871211Actual
1706183.002023-07-297167Actual
3132492.482024-08-2871613Actual
3141668.002024-09-277163Actual
2333915.652024-01-2771211Actual
183786.082023-08-2971511Actual
225061.822023-12-2771112Actual
34132221.002024-11-287117Actual
23132104.002024-01-277167Actual
256036.082024-03-2871612Actual
2975482.902024-07-287128Actual
432075.322022-07-297118Actual
1331110.002022-05-297114Budget
3079393.002024-08-287167Actual
2788795.992024-05-2871213Actual
29040138.102024-06-2871213Actual
36555107.142025-01-277128Actual
667650.002022-09-287168Budget
826263.002022-11-297165Actual
225389.272023-12-2771612Actual
255455.012024-03-2871112Actual
978880.002022-12-277117Actual
1241846.002023-03-297163Actual
2372076.002024-02-267114Actual
3617877.002025-01-277165Actual
450644.002022-08-297113Actual
2590686.002024-04-277115Actual
464540.002022-08-297173Budget
205608.212023-10-2971612Actual
33877137.002024-11-287165Actual
272960.002022-06-297116Budget
3327622.042024-10-2871311Actual
3853770.002025-03-297116Actual
2071023.002023-11-297173Actual
536270.002022-08-297167Budget
853429.002022-11-297156Actual
587760.002022-09-287164Budget
240730.002022-06-297173Budget
3741422.002025-02-267126Actual
95990.002022-04-287118Budget
456550.002022-08-297163Budget
399540.002022-07-297146Budget
1614982.902023-06-297168Actual
2431331.612024-02-2671111Actual
2203113.002023-12-277156Actual
399431.002022-07-297146Actual
3832320.002025-03-297173Actual
2384753.002024-02-267165Actual
3008158.212024-07-2871612Actual
1714855.632023-07-297128Actual
163177.142023-06-2971511Actual
1109250.002023-01-277128Budget
2605641.002024-04-277136Actual
507170.002022-08-297136Budget
338560.002022-07-297113Budget
1561255.002023-06-297114Actual
3217927.362024-09-2771411Actual
1664463.002023-07-297114Actual
35284104.002024-12-277117Actual
1799933.002023-08-297166Actual
3312982.902024-10-287128Actual
37676166.242025-02-267118Actual
3631855.002025-01-277146Actual
3746830.002025-02-267146Actual
2271699.002024-01-277114Actual
1249913.002023-03-297173Actual
3861827.002025-03-297146Actual
3684639.062025-01-2771112Actual
624340.002022-09-287146Budget
1049580.002023-01-277165Budget
1147993.002023-02-267164Actual
357288.002022-07-297114Actual
4693110.002022-08-297114Budget
170759.002022-05-297136Actual
587642.002022-09-287164Actual
205110.002022-04-287114Budget
839040.002022-11-297126Budget
33751140.002024-11-287114Actual
292040.002022-06-297156Budget
642790.002022-09-287117Budget
418290.002022-07-297117Budget
844065.002022-11-297136Actual
32038110.172024-09-277168Actual
2401322.002024-02-267156Actual
2548628.422024-03-2871611Actual
2992832.672024-07-2871411Actual
35933205.002025-01-277113Actual
29284114.002024-07-287164Actual
2828275.002024-06-287116Actual
2641632.672024-04-2771111Actual
2105925.002023-11-297166Actual
2907246.872024-06-2871613Actual
1484522.002023-05-297126Actual
726913.002022-10-297126Actual
1817870.782023-08-297128Actual
3549768.852024-12-2771111Actual
1780268.002023-08-297165Actual
68958.002022-10-297173Actual
394870.002022-07-297136Budget
245455.002022-06-297114Actual
2298216.002024-01-277146Actual
1340860.172023-03-297168Actual
174411.822023-07-2971112Actual
1189212.002023-02-267156Actual
502214.002022-08-297126Actual
3543879.872024-12-277168Actual
1221954.112023-02-267128Actual
436854.112022-07-297128Actual
2649822.042024-04-2771411Actual
251170.002022-06-297164Budget
2030239.062023-10-2971111Actual
1096380.002023-01-277167Budget
14104107.142023-04-287118Actual
164363.952023-06-2971212Actual
3176932.002024-09-277146Actual
984530.002022-12-277167Actual
601860.002022-09-287165Budget
1235880.002023-03-297113Budget
30469114.002024-08-287115Actual
3220617.782024-09-2771511Actual
2542715.652024-03-2871411Actual
1115140.482023-01-277168Actual
33009154.002024-10-287117Actual
180114.002022-05-297156Actual
28011122.002024-06-287163Actual
950940.002022-12-277126Budget
1179776.002023-02-267136Actual
4692120.002022-08-297114Actual
1430819.912023-04-2871411Actual
2304034.002024-01-277166Actual
288019.272024-06-2871511Actual
1587922.002023-06-297146Actual
19708101.002023-10-297114Actual
26263.002022-04-287164Actual
502340.002022-08-297126Budget
410047.002022-07-297166Actual
1894629.002023-09-287146Actual
516630.002022-08-297156Budget
614640.002022-09-287126Budget
2487661.002024-03-287165Actual
1184440.002023-02-267146Actual
1067376.002023-01-277136Actual
1738229.482023-07-2971611Actual
164663.952023-06-2971612Actual
232750.002022-06-297163Budget
424070.002022-07-297167Budget
1428125.232023-04-2871311Actual
40470.002022-04-287165Budget
180240.002022-05-297156Budget
3905611.402025-03-2971511Actual
1877270.002023-09-287115Actual
186150.002022-05-297166Budget
37704141.992025-02-267128Actual
937949.002022-12-277165Actual
3339528.422024-10-2871112Actual
3442649.702024-11-2871411Actual
2901355.642024-06-2871113Actual
2275046.002024-01-277164Actual
133099.002022-05-297114Actual
3126627.572024-08-2871113Actual
675760.002022-10-297113Budget
10439100.002023-01-277115Budget
736540.002022-10-297146Budget
33042152.002024-10-287167Actual
194190.002022-05-297117Actual
2445529.482024-02-2671611Actual
3034839.002024-08-287173Actual
1564676.002023-06-297164Actual
39295103.012025-03-2971213Actual
297750.002022-06-297166Budget
1359336.002023-04-287173Actual
28097172.002024-06-287114Actual
1156072.002023-02-267115Actual
1871360.002023-09-287164Actual
1489916.002023-05-297146Actual
3805789.062025-02-2671612Actual
918555.002022-12-277114Actual
48760.002022-04-287116Budget
859136.002022-11-297166Actual
549138.962022-08-297128Actual
410160.002022-07-297166Budget
881280.002022-11-297118Budget
3019892.482024-07-2871613Actual
722035.002022-10-297116Actual
2707164.002024-05-287165Actual
404113.002022-07-297156Actual
3428582.902024-11-287168Actual
27977107.002024-06-287113Actual
3687412.462025-01-2771212Actual
2534525.232024-03-2871111Actual
259148.002022-06-297115Actual
120350.002022-05-297163Budget
37081215.002025-02-267113Actual
3552534.802024-12-2771211Actual
234207.142024-01-2771511Actual
2759551.822024-05-2871311Actual
3399143.002024-11-287136Actual
259290.002022-06-297115Budget
3233066.722024-09-2771612Actual
1334855.632023-03-297128Actual
26947234.002024-05-287114Actual
2922229.002024-07-287173Actual
3223865.652024-09-2771611Actual
2086488.002023-11-297165Actual
2833780.002024-06-287136Actual
793550.002022-11-297163Budget
3330322.042024-10-2871411Actual
3472381.962024-11-2871613Actual
1974154.002023-10-297164Actual
1179880.002023-02-267136Budget
1057780.002023-01-277116Budget
128330.002022-05-297173Budget
2608229.002024-04-277146Actual
324641.992022-06-297128Actual
2472218.002024-03-287173Actual
182976.082023-08-2971211Actual
793424.002022-11-297163Actual
905628.002022-12-277163Actual
1886525.002023-09-287116Actual
245146.082024-02-2671112Actual
10440104.002023-01-277115Actual
924380.002022-12-277164Budget
3817369.672025-02-2671613Actual
3404332.002024-11-287156Actual
3407433.002024-11-287166Actual
30410152.002024-08-287164Actual
1815088.962023-08-297118Actual
873180.002022-11-297167Budget
997450.002022-12-277128Budget
3366595.002024-11-287163Actual
760772.002022-10-297167Actual
1217179.872023-02-267118Actual
194742.892023-09-2871112Actual
3699273.182025-01-2771213Actual
3354281.962024-10-2871213Actual
3557944.382024-12-2771411Actual
120228.002022-05-297163Actual
14547114.002023-05-297163Actual
2177360.002023-12-277164Actual
2501616.002024-03-287146Actual
1712099.572023-07-297118Actual
2682798.002024-05-287113Actual
859050.002022-11-297166Budget
955839.002022-12-277136Actual
226839.002022-06-297113Actual
21621109.002023-12-277113Actual
2413570.002024-02-267167Actual
330450.002022-06-297168Budget
379059.272025-02-2671511Actual
1994836.002023-10-297136Actual
31629122.002024-09-277165Actual
3629268.002025-01-277136Actual
3522648.002024-12-277166Actual
2095011.002023-11-297126Actual
507229.002022-08-297136Actual
3844491.002025-03-297115Actual
1558431.002023-06-297173Actual
20090100.002023-10-297117Actual
32719131.002024-10-287115Actual
3064332.002024-08-287146Actual
1788813.002023-08-297126Actual
114650.002022-05-297113Actual
162366.082023-06-2971211Actual
2813093.002024-06-287164Actual
277730.002022-06-297126Budget
913630.002022-12-277173Budget
2147223.102023-11-2971611Actual
1897211.002023-09-287156Actual
806360.002022-11-297114Actual
34225128.362024-11-287118Actual
3508732.002024-12-277116Actual
10906100.002023-01-277117Budget
195316.082023-09-2871612Actual
154346.082023-05-2971612Actual
1513655.632023-05-297128Actual
965240.002022-12-277156Budget
848720.002022-11-297146Actual
1035990.002023-01-277164Budget
1691130.002023-07-297146Actual
891723.812022-11-297168Actual
2756826.292024-05-2871211Actual
28513100.002024-06-287167Actual
843980.002022-11-297136Budget
536142.002022-08-297167Actual
1297235.002023-03-297146Actual
3448669.912024-11-2871611Actual
2718575.002024-05-287136Actual
609860.002022-09-287116Budget
3102745.442024-08-2871311Actual
24630175.002024-03-287113Actual
26861117.002024-05-287163Actual
2206349.002023-12-277166Actual
3171518.002024-09-277126Actual
2895467.782024-06-2871612Actual
30256150.002024-08-287113Actual
694277.002022-10-297114Actual
619565.002022-09-287136Actual
2764917.782024-05-2871511Actual
1880698.002023-09-287165Actual
1241960.002023-03-297163Budget
2943639.002024-07-287116Actual
3002048.632024-07-2871112Actual
28479176.002024-06-287117Actual
3563837.992024-12-2771611Actual
203308.212023-10-2971211Actual
1655891.002023-07-297163Actual
2954321.002024-07-287156Actual
661750.002022-09-287128Budget
1673796.002023-07-297115Actual
194290.002022-05-297117Budget
352540.002022-07-297173Budget
2883465.652024-06-2871611Actual
3793776.292025-02-2671611Actual
483490.002022-08-297115Budget
3357381.962024-10-2871613Actual
2097846.002023-11-297136Actual
1123280.002023-02-267113Budget
555043.512022-08-297168Actual
3182739.002024-09-277166Actual
26980114.002024-05-287164Actual
2369223.002024-02-267173Actual
16088160.182023-06-297118Actual
385059.002022-07-297116Actual
2946318.002024-07-287126Actual
138848.002022-05-297164Actual
1522825.232023-05-2971111Actual
377060.002022-07-297165Budget
371363.002022-07-297115Actual
960440.002022-12-277146Budget
2398722.002024-02-267146Actual
2092344.002023-11-297116Actual
2484253.002024-03-287115Actual
1729522.042023-07-2971311Actual
147090.002022-05-297115Budget
648770.002022-09-287167Budget
511940.002022-08-297146Budget
22596156.002024-01-277113Actual
12688100.002023-03-297115Budget
2632382.902024-04-277128Actual
1003440.002022-12-277168Budget
12030100.002023-02-267117Budget
26234140.002024-04-277167Actual
522241.002022-08-297166Actual
1334950.002023-03-297128Budget

Generated 2025-05-28 21:49:17.385 UTC